Responsible for entering records into the LGFS and the Port's customized accounts receivable system simultaneously which produces a Cash Receipt Register Report and Accounts Receivable Cash Receipt Report for all cash transaction for the Port on a daily basis. Responsible for proofreading and verifying these reports. Aging reports are produced for customers. These reports are verified and interpreted fro customers and/or port personnel.

Responsible for input to customized accounts receivable subsystem that is queried for account reconciliations and statistical purposes for financial reporting.

Knowledge of personal computer to include word processing and spreadsheet programs.

Ability to proofread documents and verify mathematical accuracy of data.

Ability to interpret and apply laws and regulations pertaining to the financial records maintained.

Ability to present information clearly and concisely in oral and written form.

Ability to serve the public and fellow employees with honesty and integrity in full accord with the letter and spirit of Broward County's Ethics and Conflict of Interest policies.

Ability to establish and maintain effective working relationships with the general public, co-workers, elected and appointed officials and members of diverse cultural and linguistic backgrounds regardless of race, religion, age, sex, disability or political affiliation.

DESIRABLE EXPERIENCE AND TRAINING

Graduation from high school, including or supplemented by course work in bookkeeping or accounting; three (3) years progressively responsible experience in accounts payable and/or accounts receivable processing, which must have included the use of personal computers; or any equivalent combination of training and experience.